Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 524,804 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 65,562 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,206 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,769 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 16,708 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:54 AM. |